[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 758 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 09:22:14.680 UTC